Industry · Building Materials

Heavy goods. Heavier credit. Handled.

Building materials is a credit business wearing a trading badge: contractors buy on terms, collect from counters, and expect site delivery by noon. SynTrack runs this pattern — counter sales, credit control and site delivery working as one system.

SynTrack for building materials joins the trade counter, credit control, site delivery with proof, and heavy-SKU inventory to VAT-ready finance — one database from yard to site to statement.

Credit
a terms business, treated like one
Counter
bills in seconds, credit checked
POD
site deliveries signed, disputes ended
Terms
contractor credit watched daily

Reality → Answer

Where materials businesses bleed.

CRD

Contractor credit drift

Projects stretch, payments stretch further; exposure grows invoice by invoice.

Counter Sales

Fast trade billing with live credit checks at the counter.

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SITE

"It never arrived"

Site deliveries disputed weeks later — no signature, no defence.

Delivery Management

Site drops in sequence with signed proof of delivery.

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CNT

Counter chaos at peak

Morning rush at the counter: wrong prices, missed credit checks, queues lost.

Distribution ERP

Project pricing, credit limits and margin floors enforced.

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YRD

Yard stock fiction

Heavy SKUs counted rarely, moved roughly, reconciled never.

Inventory

Yard and warehouse stock that matches reality.

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PRJ

Project pricing leaks

Special project rates quoted once, applied inconsistently forever.

Accounting & VAT

PDC-heavy receivables managed like the asset they are.

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RET

Site returns limbo

Excess material comes back damaged, undocumented, revalued by argument.

Fleet

The trucks doing site drops, costed and maintained.

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Questions

Building materials — FAQs.

Can it handle both counter walk-ins and project accounts?

Yes — the same counter serves cash walk-ins and credit contractors, with project-specific price lists and credit rules applied automatically by account.

How does the counter handle credit contractors?

The moment an account customer is selected, their limit, balance and overdue status appear — and your rules block or escalate risky sales before the goods leave.

Can site deliveries be proven?

Every site drop carries proof of delivery — receiver name and signature captured at handover — attached to the invoice. The "never arrived" call ends with a document.

How are project prices managed?

Project-specific price lists with validity dates apply automatically when that project buys — consistently, at the counter and on delivered orders alike.

Does it manage post-dated cheques?

Yes — PDC registers with maturity calendars are native, because in materials trading the cheque drawer is half the balance sheet.

Get started

Run the counter and the site as one system.

A 30-minute demo at trade pace: bill a contractor on credit, dispatch to site, capture the signature, and watch the statement update.

Request a Demo

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